The total revenue for the December 2023 quarter zoomed 304.01% to Rs. 331.73 millions as compared to Rs. 82.11 millions during the year-ago period.Net Profit for the quarter ended December 2023 zoomed to 846.96% from Rs. 27.79 millions to Rs. 263.16 millions.The company reported a good operating profit of 283.15 millions compared to 44.32 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 331.73 | 82.11 | 304.01 | 1758.76 | 882.11 | 99.38 | 1283.84 | 781.23 | 64.34 |
| Other Income | 5.43 | 6.58 | -17.48 | 15.71 | 16.19 | -2.96 | 22.27 | 19.60 | 13.62 |
| PBIDT | 283.15 | 44.32 | 538.88 | 1600.53 | 711.42 | 124.98 | 1079.01 | 511.92 | 110.78 |
| Interest | 0.00 | 0.10 | -100.00 | 0.20 | 1.01 | -80.20 | 1.10 | 1.31 | -16.03 |
| PBDT | 283.15 | 44.22 | 540.32 | 1600.33 | 710.41 | 125.27 | 1077.91 | 510.61 | 111.10 |
| Depreciation | 1.08 | 1.33 | -18.80 | 3.22 | 4.09 | -21.27 | 5.49 | 6.27 | -12.44 |
| PBT | 282.07 | 42.89 | 557.66 | 1597.11 | 706.32 | 126.12 | 1072.42 | 504.34 | 112.64 |
| TAX | 18.91 | 15.10 | 25.23 | 176.24 | 93.06 | 89.38 | 124.90 | 35.24 | 254.43 |
| Deferred Tax | 19.87 | 13.88 | 43.16 | 49.52 | 5.15 | 861.55 | 55.84 | 12.07 | 362.63 |
| PAT | 263.16 | 27.79 | 846.96 | 1420.87 | 613.26 | 131.69 | 947.52 | 469.10 | 101.99 |
| Equity | 1110.52 | 1110.52 | 0.00 | 1110.52 | 1110.52 | 0.00 | 1110.52 | 1110.52 | 0.00 |
| PBIDTM(%) | 85.36 | 53.98 | 58.14 | 91.00 | 80.65 | 12.84 | 84.05 | 65.53 | 28.26 |
